Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:31 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 9837 Date From : 06/10/2022    Date To : 12/10/2022  : 1613011001/2022-2023/184123/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/LD/460321 Work Name : APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460321)
     

Measurement Book Detail
MB NO.  97        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്1234567Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 ദേവയാനിയമ്മ(Self)
KL-13-011-001-014/246
SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL041912 Credited 14/12/2022  
2 സിന്ധു(Sister-in-Law)
KL-13-011-001-014/237
OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL041912 Credited 14/12/2022  
3 സരസ്വതി(Self)
KL-13-011-001-014/259
SC പൂവറ്റൂര്‍ A P A A P P A 3 311 933 0 0 933 CANARA BANKKOTTARAKKARACNRB0002681 1613011001WL041912 Credited 14/12/2022  
4 ലക്ഷ്മിക്കുട്ടി കെ(Self)
KL-13-011-001-014/258
SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 CANARA BANKPuthoorCNRB0004669 1613011001WL041912 Credited 14/12/2022  
5 പൊടിയന്‍(Father)
KL-13-011-001-014/260
SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 CANARA BANKPuthoorCNRB0004669 1613011001WL041912 Credited 14/12/2022  
6 ശ്രീലത.എസ്(Self)
KL-13-011-001-014/26
OTHER പൂവറ്റൂര്‍ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL041912 Credited 14/12/2022  
7 ജഗദമ്മ(Self)
KL-13-011-001-014/25
OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL041912 Credited 14/12/2022  
8 കൊച്ചുകുഞ്ഞ്(Self)
KL-13-011-001-014/251
SC പൂവറ്റൂര്‍ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL041912 Credited 14/12/2022  
9 സുനിത(Self)
KL-13-011-001-014/253
OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL041912 Credited 14/12/2022  
Daily Attendence7800780              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5287
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4043


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9330
Average Per labour 1036.6666
Total man days : 30